Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:36 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_300422FTO_71471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-018-005/26379
(SALAPADA) 		2422010000NRG23300420220018149 30/04/2022 LILI MOHANTY 2422010WL0001723 LILI MOHANTY 00032 UTIB0002323 1332 1332 Processed 10/05/2022 1060507800 LILIMOHANTY ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-001/29439
(SALAPADA) 		2422010000NRG23300420220018142 30/04/2022 BIRANCHI NAIK 2422010WL0001723 BIRANCHI NAIK 00177 IOBA0001173 1332 1332 Processed 10/05/2022 1060507803 BIRANCHINAIK ()
3 BHAPUR OR-22-010-018-001/29439
(SALAPADA) 		2422010000NRG23300420220018143 30/04/2022 SUMA NAIK 2422010WL0001723 SUMA NAIK 00177 IOBA0001173 1332 1332 Processed 10/05/2022 1060507804 SUMANAIK ()
4 BHAPUR OR-22-010-018-009/19729
(SALAPADA) 		2422010000NRG23300420220018150 30/04/2022 BHIKARI CHARAN PANDA 2422010WL0001723 BHIKARI CHARAN PANDA 00177 IOBA0001173 1332 1332 Processed 10/05/2022 1060507806 BHIKARICHARANPANDA ()
SubTotal 3996 3996
5 BHAPUR OR-22-010-018-001/26198
(SALAPADA) 		2422010000NRG23300420220018141 30/04/2022 SURESH BEHERA 2422010WL0001723 SURESH BEHERA 00415 SBIN0012033 1332 1332 Processed 10/05/2022 1060507805 MR SURESH BEHERA ()
6 BHAPUR OR-22-010-018-005/19778
(SALAPADA) 		2422010000NRG23300420220018145 30/04/2022 Alok mohanty 2422010WL0001723 Alok mohanty 00415 SBIN0012033 1332 1332 Processed 10/05/2022 1060507802 MR ALOK MOHANTY ()
SubTotal 2664 2664
7 BHAPUR OR-22-010-018-001/26196
(SALAPADA) 		2422010000NRG23300420220018140 30/04/2022 KAMALINI BEHERA 2422010WL0001723 KAMALINI BEHERA 00415 SBIN0013602 1332 1332 Processed 10/05/2022 1060507799 MRS KAMALINI BEHERA ()
8 BHAPUR OR-22-010-018-005/26379
(SALAPADA) 		2422010000NRG23300420220018148 30/04/2022 PRAKASH KUMAR MOHANTY 2422010WL0001723 PRAKASH KUMAR MOHANTY 00415 SBIN0013602 1332 1332 Processed 10/05/2022 1060507801 MR PRAKASH KUMAR MOHANTY ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_300422FTO_71471 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_300422FTO_71471 Indian Overseas Bank IOBA0001173 BHAPUR 3996
3 BHAPUR OR2422010_300422FTO_71471 State Bank of India SBIN0012033 KHANDAPADA 2664
4 BHAPUR OR2422010_300422FTO_71471 State Bank of India SBIN0013602 BHAPUR 2664

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